| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 252852 | 633523 | 143001192 | AT&T Corp. | TC | $2,400.00 | $2,400.00 | $0.00 | 0 % | 80 % |
|
Y
| 252852 | 633923 | 143020015 | EDLINK12 Telecommunications Network | IA | $3,840.00 | $3,840.00 | $0.00 | 0 % | 80 % |
|
NF
| 252852 | 634127 | 143016465 | Andcun, Inc. dba Entre Computer Center | IC | $11,137.60 | $0.00 | $0.00 | 0 % | 80 % |
|
Y
| 252852 | 643168 | 143004662 | Southwestern Bell Telephone Company | TC | $4,438.27 | $4,438.27 | $4,285.35 | 97 % | 80 % |
|
Y
| 252852 | 644198 | 143030766 | Windstream Communications, Inc. | TC | $3,936.00 | $3,936.00 | $0.00 | 0 % | 80 % |
|
Y
| 252852 | 646437 | 143008900 | ALLTEL Communications, Inc. | TC | $774.05 | $774.05 | $325.92 | 42 % | 80 % |